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2016年8月 的存档

NAV2016 累计更新- 10#

2016年8月30日 没有评论

 

Cumulative Update 10 for Microsoft Dynamics NAV 2016 (Build 46621)

发布版本号 Build No. – 46621

发布日期 Release Date – 2016年8月

下载链接

更新项:

ID

Title

Functional area

Changed objects

379892

Look-up does not work in the Web client when you add lines to RapidStart configuration templates.

Administration

PAG 8619 TAB 8619

380094

Export to Excel does not work when you send the Items Where-Used page to Excel while an add-in enabled because SourceTableTemporary is not TRUE.

Administration

PAG99000811.TXT

380141

FileManagement UploadClientDirectorySilent fails over two computers.

Administration

COD 419

380322

The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.

Administration

COD 1535 PAG 658

378577

Overflow because the User Group Name field only allows 30 characters.

Administration

Tables 9001 and 9003

380340

It is not possible to add notes to an issued reminder.

Cash Management

PAG 438

379617

Dead permission set after deleting a User Group assignment on a user card.

Client

COD 9170 TAB 9001

379980

A call to Microsoft.Dynamics.Nav.SMTP.MailHelpers.TryGetEmailAddressFromActiveDirectory when you send mails through Dynamics NAV.

Client

N/A

380103

"The view is filtered, and the entry is outside the filter" error message when you view user group members.

Client

PAG 9831

380314

RFH code optimization for CRM integration.

Client

COD 5340

379963

On the Post Inventory Cost to G/L report, the Skipped Entries section prints the Gen. Prod. Posting group of the value entry on the Gen. Bus Posting Group column.

Costing

COD 22 COD 5802 REP 1002

379969

The Post Inventory Cost to G/L report fails to recognize skipped entries when a value entry has the Cost Posted to G/L field set to Cost Amount (Actual).

Costing

COD 22 COD 5802 REP 1002

380002

A VAT entry missing if you apply documents with full VAT and payment discount.

Finance

TAB 383

380040

If you try to post an application with a blank Applies-to ID field, an irritating message is displayed.

Finance

COD 226 COD 227

380150

The Comparison Period Formula field is not converted to any language.

Finance

TAB 7118

380257

The Comparison Period Formula field is not converted to any language in table 334.

Finance

TAB 334

380292

Inconsistent dimension information in purchase invoices and job ledger entries.

Finance

TAB 39

380428

The header filter line is cut horizontally on the Intrastat – Form report.

Finance

REP 501

379844

Slow performance on a planning worksheet with a send-ahead quantity.

Inventory

COD 99000854 REP 99001023 TAB 336 TAB 337

380301

Calculated and assigned cross-dock opportunities are ignored.

Inventory

COD 5780

380284

When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.

Inventory

PAG 5740

380370

The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.

Inventory

REP 313

380398

The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line.

Inventory

COD 5790 REP 705

380110

If job journal lines are suggested from time sheets, the default dimension priorities are not respected.

Jobs

REP 952

380102

The planning system reschedules a production order to a later day than when its reserved sales order is due.

Manufacturing

COD 99000854 PAG 99000897

380194

The planning system duplicates surplus entries in the Reservation Entry table.

Manufacturing

COD 99000854

380114

If the Attachment Storage Type field is set to Disk File in the marketing setup, and the document is saved to a directory without modification, the resulting Word document is incorrect.

Marketing

COD 5054 TAB 5062 TAB 5077

380035

It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.

Prepayments

COD 5752 TAB 36

379970

The Purchase – Invoice report does not print the VAT specification in LCY.

Purchase

REP 406

380033

A workflow for vendor approval does not stop posts.

Purchase

COD 1550

380065

Extended text lines are transferred from a blanket order to an order when they should not.

Purchase

COD 87 COD 97

380204

Reference to dimension values does not work correctly on list pages.

Purchase

PAG 53 PAG 5742 PAG 5901 PAG 6646 PAG 9306 PAG 9307 PAG 9308 PAG 9309 PAG 9310 PAG 9311 PAG 9317 PAG 9318 PAG 9319 PAG 9320

380230

Workflow for vendor approval does not stop posting of payments.

Purchase

COD 1550

379951

"You cannot change Amount if the item charge has already been posted" error message when you reduce quantity on a purchase line defined for an item charge.

Sales

TAB 37

379956

On an empty sales return order list, a wrong Confirm-Request action occurs when you choose the Post or Post and Print button.

Sales

COD 5981 COD 81 COD 91

380017

Approval delegation only allows the direct approver to delegate whereas it used to allow both the entry user and approval administrator to delegate.

Sales

COD 1535 PAG 658

380026

The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.

Sales

REP 114

380054

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.

Sales

COD 99000810 COD 7600

380076

Sales invoice totals and discounts are not updated when you choose the “Totals or discounts may not be up-to-date. Choose the link to update." link.

Sales

COD 57 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

380089

Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.

Sales

COD 1535 PAG 658

380200

"An error occurred while importing the XXX table. The table does not exist in the database" error message when you import a configuration package with RapidStart services.

Sales

COD 8611 COD 8614 TAB 8613

380219

A posted invoice with a foreign-trade currency code is created with a currency value that is not associated with the CRM pricelist when integrated to CRM.

Sales

COD 5341

380268

The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.

Sales

REP 1304 REP 1305 REP 204 REP 205

380269

Not all fields are filled if a customer is created by using the Create as Customer function.

Sales

TAB 5050

379870

Under special circumstances, the Sign Contract function causes an incorrectly created service invoice.

Service

COD 5944

379879

Rounding issue in service contract invoices when they are prepaid and the period is Year.

Service

COD 5940

380057

A warehouse shipment document is created when you set the Quantity to Consume field >0 on a service line.

Service

COD 5750

380084

"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.

Service

COD 5944

380271

Item tracking entries are missing when you post a service invoice with an item-tracked item.

Service

COD 5987

380265

An undo shipment of a picked quantity causes an imbalance between the Qty. Shipped and the Qty. Shipped (Base) fields in a warehouse shipment document.

VAT/Sales Tax/Intrastat

TAB 7321

380081

Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.

Warehouse

COD 5763

380088

"You cannot state Serial No. or Lot No. on a demand when it is linked to a supply by Binding = Order-to-Order" error message when you post an inventory pick.

Warehouse

COD 6500

380096

Warehouse WMS cues are not filtered by today’s date when it is a label and is in MSDN state.

Warehouse

PAG 9073 TAB 9051

380191

When dealing with multiple unit of measure codes with 5 decimals, the user might run into a rounding errors on the pick worksheet.

Warehouse

TAB 7326

380387

The CalcFormula for the Reserved Quantity field in the Planning Component table seems to be incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.

Warehouse

N/A

分类: Uncategorized 标签:

NAV2015 累计更新- 22#

2016年8月30日 没有评论

Cumulative Update 22 for Microsoft Dynamics NAV 2015 (Build 46580)

发布版本号 Build No. – 46580

发布日期 Release Date – 2016年8月

下载链接

更新项:

ID

Title

Functional area

Changed objects

380175

Documents can be approved after you cancel an approval request.

Administration

COD 439 TAB 454

380317

The approval entry for the direct approver is not generated if another additional approver exists in the system.

Administration

COD 439 TAB 454

380321

The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.

Administration

COD 439 PAG 658

380339

It is not possible to add notes to an issued reminder.

Cash Management

PAG 438

379620

Creating a contact with a limited user license type should be an allowed scenario.

Client

TAB 5050

379801

The Post and Print function only prints one document in the Web client.

Client

COD 82 COD 92

380140

When the client crashes with the application worksheet for an item that is open with removed applications, the item remains be blocked for postings and transactions.

Costing

COD 22 PAG 521

380106

The Comparison Period Formula field is not converted to any language.

Finance

TAB 7118

380045

Inconsistent dimension information in purchase invoices and job ledger entries.

Finance

TAB 39

380001

A VAT entry missing if you apply documents with full VAT and payment discount.

Finance

TAB 383

380256

The Comparison Period Formula field is not converted to any language in the Column Layout table

Finance

TAB 334

380041

"The Object was executed. Use Function CLEAR (Report)" error message when you run the Adjust Cost Item Entries batch job.

Inventory

COD 5895

380067

When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again.

Inventory

PAG 5740

380369

The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.

Inventory

REP 313

379964

The planning system reschedules a production order to a later day than when its reserved sales order is due.

Manufacturing

COD 99000854 PAG 99000897

379978

The planning system duplicates surplus entries in the Reservation Entry table.

Manufacturing

COD 99000854

379696

It is possible to create a warehouse shipment for a sales order that has outstanding prepayment.

Prepayments

COD 5752 TAB 36

380064

Extended text lines are transferred from a blanket order to an order when they should not.

Purchase

COD 87 COD 97

379837

The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly.

Sales

REP 1304 REP 1305 REP 204 REP 205

379754

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise.

Sales

COD 99000810 COD 7600

379843

The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account.

Sales

REP 114

379842

Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page.

Sales

COD 439 PAG 658

380073

Item tracking entries are missing when you post a service invoice with an item-tracked item.

Service

COD 5987

380083

"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.

Service

COD 5944

379957

The Original Document No. field in the Cartera tables is not maintained by the upgrade toolkit when you upgrade from Dynamics NAV 2009 R2.

Upgrade

N/A

380217

Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment.

Warehouse

COD 5763

380209

The CalcFormula for the Reserved Quantity field in the Planning Component table is incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name.

Warehouse

TAB 99000829

分类: Uncategorized 标签:

NAV2013R2 累计更新- 34#

2016年8月30日 没有评论

Cumulative Update 34 for Microsoft Dynamics NAV 2013 R2 (Build 46577)

发布版本号 Build No. – 46577

发布日期 Release Date – 2016年8月

下载链接

更新项:

ID

Title

Functional area

Changed objects

380174

Documents can be approved after you cancel an approval request.

Administration

COD 439 PAG 658 TAB 454

380316

The approval entry for the direct approver is not generated if another additional approver exists in the system.

Administration

COD 439 PAG 658 TAB 454

380320

The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users.

Administration

COD 439 PAG 658 TAB 454

380258

It is not possible to add notes to an issued reminder.

Cash Management

PAG 438

379704

A VAT entry is missing if you apply documents with full VAT and payment discount.

Finance

TAB 383

380261

The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read.

Inventory

REP 313

380350

The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line.

Inventory

COD 5790 REP 705

379997

"There is nothing to post" error message when you try to post a second prepayment invoice for a sales or purchase order.

Prepayments

COD 442 COD 444

379977

Extended text lines are transferred from a blanket order to an order when they should not.

Purchase

COD 87 COD 97

380005

"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount.

Service

COD 5944

分类: Uncategorized 标签:

NAV2013 累计更新 – 41#

2016年8月30日 没有评论

 

Cumulative Update 41 for Microsoft Dynamics NAV 2013 (Build 46576)

发布版本号 Build No. – 46576

发布日期 Release Date –  2016年8月

下载链接

业务方面更新项:

ID Title Functional area Changed objects
379900 Documents can be approved after you cancel an approval request. Administration COD 439 PAG 658 TAB 454
380221 The approval entry for the direct approver is not generated if another additional approver exists in the system. Administration COD 439 PAG 658 TAB 454
380309 The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users. Administration COD 439 PAG 658 TAB 454
380060 The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases although it is a requisition line. Inventory COD 5790 REP 705
分类: Uncategorized 标签:

在NAV中为客户附加网络信息

2016年8月22日 没有评论

 

在日常企业业务执行中,经常会涉及到为主档信息增加更多描述项,在NAV中通过Document Links功能可以非常方便实现。

具体操作如下:

1. 打开客户卡片

2. 在Ribbon菜单栏中选择 Links

3. 在弹出的链接窗口中选择新增, 截至输入链接描述信息,与链接的网址

链接的网址,可以是Baidu分享链接,也可以是OneDrivers里面的文件分享等

以上完成链接添加操作。在其他同事访问到相应客户主档信息时,即可查询到相应的链接信息,点击打开,即可通过浏览器查看。

小技巧: 通过定制NAV页面右侧Factboxs可以添加Links,就可以快速查看链接。

分类: Uncategorized 标签:

通过PowerShell创建帐套

2016年8月16日 没有评论

 

从NAV2013开始,微软引入PowerShell命令行管理工具包,主要包括两个方面:

1. 系统管理(包括创建服务实例, 创建帐套, 同步数据等)

2. 程序开发(合并代码, 引入/引出对象等)

今天在这里分享如何创建帐套,其他命令行后面逐一分享.

1. 启动Dynamics NAV Administration Shell

2. 执行 New-NAVCompany -ServerInstance <NAVServerInstance> -CompanyName <MyCompanyName>

如果是多租户环境,则需要再加入租户参数.

New-NAVCompany -ServerInstance <NAVServerInstance> -CompanyName <MyCompanyName> -Tenant <TenantId>

下面是在NAV2016实例下添加帐套CRONUS Test的示例

New-NAVCompany -ServerInstance DynamicsNAV2K16 -CompanyName ‘CRONUS Test’

接下来启动RTC,切换帐套即可选择CRONUS Test

分类: Uncategorized 标签: